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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : RGN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| Name | RGN PARTICIPATIONS |
| Siren | 798211975 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18579 |
| Management number | 2013B20516 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 001.00 | 125 001.00 | 125 001.00 | |
044 Total Fixed Assets | 125 001.00 | 125 001.00 | 125 001.00 | |
072 Receivables – Other | 218 260.00 | 218 260.00 | 218 260.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 218 786.00 | 218 786.00 | 218 786.00 | |
110 Total Assets | 343 787.00 | 343 787.00 | 343 787.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 8 106.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 9 248.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 750.00 | |||
172 Other debts | 330 751.00 | |||
176 Total debts | 334 539.00 | |||
180 Liabilities Total | 343 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 391.00 | 4 391.00 | ||
244 Taxes, duties and similar payments | -37.00 | -37.00 | ||
264 Total operating expenses | 4 354.00 | 4 354.00 | ||
270 Operating profit | -4 354.00 | -4 354.00 | ||
280 Financial income | 2 841.00 | 2 841.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 001.00 | 125 001.00 | ||
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